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Internal controls (31 - 40 of 70 items)

Financial Markets and Institutions

Procedures for Updating Arbitrator Disclosure Information
GAO-01-162R, Nov 9, 2000

Justice and Law Enforcement

Maintaining Effective Control Over Employee Time and Attendance Reporting
GAO-01-186G, Dec 1, 2000

Auditing and Financial Management

Revista Internacional de Auditoria Gubernamental, Octubre 2000, Vol. 27, No. 4
Oct 1, 2000

Nuclear Security

Information on DOE's Requirements for Protecting and Controlling Classified Documents
T-RCED-00-247, Jul 11, 2000

FTS2001

Improving the Revenue Estimation Process
AIMD-00-147R, May 8, 2000

Chief Information Officers

Implementing Effective CIO Organizations
T-AIMD-00-128, Mar 24, 2000

Critical Infrastructure Protection

Comprehensive Strategy Can Draw on Year 2000 Experiences
AIMD-00-1, Oct 1, 1999

Telecommunications

FCC Does Not Know if All Required Fees Are Collected
RCED-99-216, Aug 31, 1999

Medical Records Privacy

Uses and Oversight of Patient Information in Research
T-HEHS-99-70, Feb 24, 1999

USDA Telecommunications

Strong Leadership Needed to Resolve Management Weaknesses, Achieve Savings
AIMD-98-131, Jun 30, 1998
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